The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mr Stephen Andrew Buck
    Born in May 1958
    Individual (94 offsprings)
    Person with significant control
    2016-12-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Liddle, John
    Retailer born in December 1958
    Individual (4 offsprings)
    Officer
    2024-07-01 ~ now
    OF - Director → CIF 0
    Mr John Liddle
    Born in December 1958
    Individual (4 offsprings)
    Person with significant control
    2024-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Pickering, Simon James
    Company Director born in April 1973
    Individual (2 offsprings)
    Officer
    2021-09-14 ~ 2024-02-29
    OF - Director → CIF 0
  • 2
    Buck, Stephen Andrew
    Business Owner born in May 1958
    Individual (94 offsprings)
    Officer
    2016-12-21 ~ 2022-01-28
    OF - Director → CIF 0
    Buck, Stephen Andrew
    Director born in May 1958
    Individual (94 offsprings)
    2016-12-21 ~ 2024-07-01
    OF - Director → CIF 0
  • 3
    123 INVESTMENTS LIMITED
    34 Roundhay Road, Roundhay Road, Leeds, England
    Active Corporate (3 parents, 6 offsprings)
    Total liabilities (Company account)
    4,982,411 GBP2024-01-28
    Person with significant control
    2016-12-21 ~ 2024-07-01
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

123 RETAIL LIMITED

Previous name
RETAILER BATH 024 LIMITED - 2017-01-13
Standard Industrial Classification
47721 - Retail Sale Of Footwear In Specialised Stores
Brief company account
Average Number of Employees
1852022-01-30 ~ 2023-01-29
1252021-01-30 ~ 2022-01-29
Profit/Loss
412,951 GBP2022-01-30 ~ 2023-01-29
135,464 GBP2021-01-30 ~ 2022-01-29
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-01-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-01-29
50,000 GBP2022-01-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2022-01-30 ~ 2023-01-29
Intangible Assets
Net goodwill
40,000 GBP2023-01-29
50,000 GBP2022-01-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
139,444 GBP2023-01-29
63,400 GBP2022-01-29
Turnover/Revenue
20,020,997 GBP2022-01-30 ~ 2023-01-29
15,681,605 GBP2021-01-30 ~ 2022-01-29
Cost of Sales
-11,020,733 GBP2022-01-30 ~ 2023-01-29
-9,419,240 GBP2021-01-30 ~ 2022-01-29
Gross Profit/Loss
9,000,264 GBP2022-01-30 ~ 2023-01-29
6,262,365 GBP2021-01-30 ~ 2022-01-29
Distribution Costs
-1,600,894 GBP2022-01-30 ~ 2023-01-29
-728,120 GBP2021-01-30 ~ 2022-01-29
Administrative Expenses
-8,655,711 GBP2022-01-30 ~ 2023-01-29
-6,259,301 GBP2021-01-30 ~ 2022-01-29
Operating Profit/Loss
509,035 GBP2022-01-30 ~ 2023-01-29
135,762 GBP2021-01-30 ~ 2022-01-29
Profit/Loss on Ordinary Activities Before Tax
471,447 GBP2022-01-30 ~ 2023-01-29
98,291 GBP2021-01-30 ~ 2022-01-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-58,496 GBP2022-01-30 ~ 2023-01-29
37,173 GBP2021-01-30 ~ 2022-01-29
Comprehensive Income/Expense
412,951 GBP2022-01-30 ~ 2023-01-29
135,464 GBP2021-01-30 ~ 2022-01-29
Equity
Retained earnings (accumulated losses)
1,320,578 GBP2023-01-29
907,627 GBP2022-01-29
772,163 GBP2021-01-29
Intangible Assets
40,000 GBP2023-01-29
50,000 GBP2022-01-29
Property, Plant & Equipment
794,861 GBP2023-01-29
378,511 GBP2022-01-29
Fixed Assets
834,861 GBP2023-01-29
428,511 GBP2022-01-29
Total Inventories
2,439,888 GBP2023-01-29
2,569,580 GBP2022-01-29
Debtors
3,332,979 GBP2023-01-29
2,226,351 GBP2022-01-29
Cash at bank and in hand
220,532 GBP2023-01-29
563,748 GBP2022-01-29
Current Assets
5,993,399 GBP2023-01-29
5,359,679 GBP2022-01-29
Net Current Assets/Liabilities
639,380 GBP2023-01-29
561,006 GBP2022-01-29
Total Assets Less Current Liabilities
1,474,241 GBP2023-01-29
989,517 GBP2022-01-29
Creditors
Amounts falling due after one year
-14,119 GBP2023-01-29
-18,390 GBP2022-01-29
Net Assets/Liabilities
1,320,678 GBP2023-01-29
907,727 GBP2022-01-29
Equity
Called up share capital
100 GBP2023-01-29
100 GBP2022-01-29
Equity
1,320,678 GBP2023-01-29
907,727 GBP2022-01-29
Property, Plant & Equipment - Depreciation Expense
252,955 GBP2022-01-30 ~ 2023-01-29
181,332 GBP2021-01-30 ~ 2022-01-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332022-01-30 ~ 2023-01-29
Furniture and fittings
0.252022-01-30 ~ 2023-01-29
Motor vehicles
0.332022-01-30 ~ 2023-01-29
Office equipment
0.252022-01-30 ~ 2023-01-29
Average number of employees in administration and support functions
582022-01-30 ~ 2023-01-29
462021-01-30 ~ 2022-01-29
Wages/Salaries
3,817,716 GBP2022-01-30 ~ 2023-01-29
2,744,075 GBP2021-01-30 ~ 2022-01-29
Social Security Costs
332,212 GBP2022-01-30 ~ 2023-01-29
227,317 GBP2021-01-30 ~ 2022-01-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
63,841 GBP2022-01-30 ~ 2023-01-29
46,886 GBP2021-01-30 ~ 2022-01-29
Staff Costs/Employee Benefits Expense
4,213,769 GBP2022-01-30 ~ 2023-01-29
3,018,278 GBP2021-01-30 ~ 2022-01-29
Director Remuneration
115,635 GBP2022-01-30 ~ 2023-01-29
36,814 GBP2021-01-30 ~ 2022-01-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
76,044 GBP2022-01-30 ~ 2023-01-29
7,900 GBP2021-01-30 ~ 2022-01-29
Tax Expense/Credit at Applicable Tax Rate
89,575 GBP2022-01-30 ~ 2023-01-29
18,675 GBP2021-01-30 ~ 2022-01-29
Intangible Assets - Gross Cost
100,000 GBP2023-01-29
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2023-01-29
50,000 GBP2022-01-29
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2022-01-30 ~ 2023-01-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
42,063 GBP2023-01-29
40,563 GBP2022-01-29
Plant and equipment
7,995 GBP2023-01-29
7,995 GBP2022-01-29
Furniture and fittings
1,409,003 GBP2023-01-29
791,708 GBP2022-01-29
Motor vehicles
38,837 GBP2023-01-29
38,837 GBP2022-01-29
Office equipment
178,617 GBP2023-01-29
128,107 GBP2022-01-29
Property, Plant & Equipment - Gross Cost
1,676,515 GBP2023-01-29
1,007,210 GBP2022-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,995 GBP2023-01-29
7,995 GBP2022-01-29
Furniture and fittings
697,596 GBP2023-01-29
494,930 GBP2022-01-29
Motor vehicles
32,315 GBP2023-01-29
20,468 GBP2022-01-29
Office equipment
112,519 GBP2023-01-29
84,263 GBP2022-01-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
881,654 GBP2023-01-29
628,699 GBP2022-01-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
202,666 GBP2022-01-30 ~ 2023-01-29
Motor vehicles
11,847 GBP2022-01-30 ~ 2023-01-29
Office equipment
28,256 GBP2022-01-30 ~ 2023-01-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252,955 GBP2022-01-30 ~ 2023-01-29
Property, Plant & Equipment
Land and buildings, Long leasehold
10,834 GBP2023-01-29
19,520 GBP2022-01-29
Furniture and fittings
711,407 GBP2023-01-29
296,778 GBP2022-01-29
Motor vehicles
6,522 GBP2023-01-29
18,369 GBP2022-01-29
Office equipment
66,098 GBP2023-01-29
43,844 GBP2022-01-29
Finished Goods
2,439,888 GBP2023-01-29
2,569,580 GBP2022-01-29
Trade Debtors/Trade Receivables
38,650 GBP2023-01-29
215,178 GBP2022-01-29
Prepayments/Accrued Income
352,463 GBP2023-01-29
415,673 GBP2022-01-29
Amount of corporation tax that is recoverable
47,410 GBP2022-01-29
Other Debtors
678,566 GBP2023-01-29
423,965 GBP2022-01-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
215,565 GBP2023-01-29
472,929 GBP2022-01-29
Trade Creditors/Trade Payables
Amounts falling due within one year
854,990 GBP2023-01-29
815,843 GBP2022-01-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
266,809 GBP2023-01-29
226,125 GBP2022-01-29
Other Taxation & Social Security Payable
Amounts falling due within one year
1,301,918 GBP2023-01-29
1,507,862 GBP2022-01-29
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,271 GBP2023-01-29
4,271 GBP2022-01-29
Other Creditors
Amounts falling due within one year
548,121 GBP2023-01-29
441,168 GBP2022-01-29
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,119 GBP2023-01-29
18,390 GBP2022-01-29
Minimum gross finance lease payments owing
Amounts falling due within one year
4,271 GBP2023-01-29
4,271 GBP2022-01-29
Between one and five year
14,119 GBP2023-01-29
18,390 GBP2022-01-29
Minimum gross finance lease payments owing
18,390 GBP2023-01-29
22,661 GBP2022-01-29
Deferred Tax Liabilities
139,444 GBP2023-01-29
63,400 GBP2022-01-29
Par Value of Share
Class 1 ordinary share
1 shares2022-01-30 ~ 2023-01-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-01-29
100 shares2022-01-29
  • 123 RETAIL LIMITED
    Info
    RETAILER BATH 024 LIMITED - 2017-01-13
    Registered number 10535440
    Alexandra Dock Business Centre, Fishermans Wharf, Grimsby DN31 1UL
    Private Limited Company incorporated on 2016-12-21 (8 years 6 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-10-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.